Legislation Details

File #: 2024-0711   
Type: Agenda Item Status: Passed
File created: 1/31/2024 In control: City Council
On agenda: 2/20/2024 Final action: 2/20/2024
Title: Approve a two-year agreement with Art Walker Construction, Inc. for lime sludge hauling services at Water Treatment Plant No. 1 with an aggregate expenditure not to exceed $146,700.
Attachments: 1. FOR COUNCIL- Agreement for Lime Sludge Hauling and Removal Services - Art Walker Construction, Inc (WRS 240102) (2), 2. BID TABULATION

Submitted By: Rusella Bowes-Johnson

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Presentation By: Sean Lanier

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Department: Water & Sewer

STAFF RECOMMENDATION (Motion Ready):

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Approve a two-year agreement with Art Walker Construction, Inc. for lime sludge hauling services at Water Treatment Plant No. 1 with an aggregate expenditure not to exceed $146,700.

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OCALA’S RELEVANT STRATEGIC GOALS:

Operational Excellence

PROOF OF PUBLICATION:

Bid released to public: 11/29/2023

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BACKGROUND:

The Water Resources Department is requesting approval of Contract No. WRS/240102 utilizing Art Walker Construction, Inc. to provide lime sludge hauling services at Water Treatment Plant No. 1 (WTP #1). Excess lime sludge is the product of the conventional lime softening process used at WTP #1 and approximately 9,000 cubic yards is generated annually. This product accumulates at WTP #1 and requires disposal. It is typically applied to agricultural pastures to adjust pH levels.

 

FINDINGS AND CONCLUSIONS:

On November 29, 2023, the City of Ocala issued Invitation to Bid (“ITB”) No. WRS/240102. Two firms responded. Art Walker Construction, Inc. was the low bidder. The price of lime sludge removal is $ 8.15 per cubic yard. The total bid amount for one year is $73,350.

Staff recommends approval of contract # WRS/240102 with Art Walker Construction, Inc. for a two-year term with the option for two consecutive two-year renewals.

 

 

 

FISCAL IMPACT:

The Water Resources Department has budgeted sufficient funds in the FY24 budget for lime sludge removal under account string 455-030-301-533-53-34010. Funds will be budgeted for FY25.

 

PROCUREMENT REVIEW:

These services were procured in compliance with the City’s Procurement Policy. 

 

LEGAL REVIEW:

This Agreement has been reviewed and approved for form and legality by City Attorney, William E. Sexton.

 

ALTERNATIVE:

•                     Approve with Changes

•                     Table

•                     Deny